Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)

Miller Industries (MLR) posted Current Deferred Tax Assets of $3.7 million for Q3 2016, up 1.0% sequentially from $3.7 million in Q2 2016, and down 7.28% YoY from $4.0 million in Q4 2015.

Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Miller Industries (MLR) has 7 years of Current Deferred Tax Assets data on file, last reported at $3.7 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $3.7 million (down 7.28% YoY) and the FY2015 annual result came in at $3.7 million, down 8.77% from the prior year.
  • Current Deferred Tax Assets improved to $3.7 million in Q3 2016 per MLR's latest filing, from $3.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $5.2 million in Q1 2012, with the low at $3.5 million in Q3 2013.
  • Average Current Deferred Tax Assets over 5 years is $4.0 million, with a median of $4.0 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets tumbled 30.81% in 2013 and increased 16.28% in 2014.
  • Miller Industries' Current Deferred Tax Assets stood at $3.6 million in 2012, then rose by 8.57% to $3.9 million in 2013, then increased by 5.02% to $4.1 million in 2014, then declined by 8.77% to $3.7 million in 2015, then increased by 0.13% to $3.7 million in 2016.
  • Business Quant data shows MLR's Current Deferred Tax Assets at $3.7 million in Q3 2016, $3.7 million in Q2 2016, and $3.8 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Miller Industries 578.46 Mn 525.49 Mn 25.68 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 3.73 Mn
Sep 30, 2016 3.73 Mn
Jun 30, 2016 3.69 Mn
Jun 30, 2016 3.69 Mn
Mar 31, 2016 3.75 Mn
Mar 31, 2016 3.75 Mn
Dec 31, 2015 3.73 Mn
Dec 31, 2015 3.73 Mn
Sep 30, 2015 4.02 Mn
Sep 30, 2015 4.02 Mn
Jun 30, 2015 4.07 Mn
Jun 30, 2015 4.07 Mn
Mar 31, 2015 4.06 Mn
Mar 31, 2015 4.06 Mn
Dec 31, 2014 4.08 Mn
Dec 31, 2014 4.08 Mn
Sep 30, 2014 4.04 Mn
Sep 30, 2014 4.04 Mn
Jun 30, 2014 4.01 Mn
Jun 30, 2014 4.01 Mn